| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 0510140142026 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 13,635 |
| Amount | 13,635 lekë |
| Invoice description | 1014014Zyra permbarimore Berat shpenzime sherbim postar muaji dhjetor 2025, fatura nr.37/2026, date 05.01.2026 |